Observations A physical plant inspection was conducted on December 1, 2016. Based on this inspection, the facility failed to ensure that it was free of rodent infestation as there were mice excrements under the sink and bait traps in the staff kitchen.
In addition, monthly exterminator invoices were reviewed that indicated bait traps were set and were being monitored.
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Plan of Correction The Program Director and Program Manager met regarding the rodent infestation 12/1/16 and effective immediately the Program Manager will do bi-weekly facility inspections to ensure that the rodents are being taken care of. We will continue to have the exterminator come on a monthly basis and when we see an increase in infestation we will have them called in on a weekly basis or until it is taken care of.
We will continue with the bait traps. |